Dipesh Tours is looking for an experienced and responsible Accounts & Finance Executive to manage our day-to-day accounting operations and ensure that our books are accurate, reconciled and up to date.
Key Responsibilities
- Day-to-day accounting in Zoho Books
- Sales, purchases, expenses, receipts and payment entries
- Bank, credit card and payment gateway reconciliations
- Customer and vendor ledger reconciliation
- GST & TDS accounting and reconciliations
- Accounting for customer advances, refunds and adjustments
- Ledger scrutiny and month-end closing
- Accounts Receivable & Accounts Payable
- Preparation of monthly P&L, Balance Sheet and MIS
- Identifying and resolving accounting discrepancies and unreconciled items
- Coordination with the CA / tax team for finalisation and compliance
What We Are Looking For
- 3–6 years of relevant hands-on accounting experience
- Strong knowledge of accounting, GST and TDS
- Good experience in bank, customer and vendor reconciliations
- Working knowledge of Zoho Books and MS Excel
- Good understanding of P&L and Balance Sheet
- Strong attention to detail and accuracy
- Ability to work independently and take ownership of assigned responsibilities
- Experience in the travel / service industry will be an advantage
The Right Candidate
We are looking for someone who understands accounting beyond data entry — someone who can review the books, identify discrepancies, follow up on pending items and ensure that accounts are properly reconciled and ready for monthly closing.
Location: Mumbai
Experience: 3–6 Years
Industry: Travel & Tourism
Interested?
Please share your updated CV along with Current Salary, Expected Salary and Notice Period on [email protected]
Dipesh Tours
Service With Smile – Since 1997
Pay: ₹15,656.56 - ₹30,000.00 per month
Work Location: In person
